The option used to record the obtained inward processing license. Once the IPL materials and usage BOM's are recorded, additions and deductions are performed through Operation Slips and Export Registered Purchase and Sales Invoice Lines. Export and import amounts are processed through conversion of FOB and CIF values respectively, regardless of the Currency and Delivery Type of the Operation Slips.
IPL information is recorded on the slip using the following sections:
- Title
- Materials Allowed for Import
- Materials Committed for Export and BOM Lines
IPL No: The field used to enter the number of the IPL.
Start Date: The field used to enter the start date of the IPL.
End Date: The field used to enter the end date of the IPL.
Document No: The field used to enter the number assigned by the company to the IPL.
Status: The field used to specify the status of the IPL (active or closed).
Aux. Code: A secondary code field used to classify slips. Contains 10 characters. The Aux. Code is used to classify slips by company specific criteria. The user can use this field to record any necessary information that is not included in the slip.
Authorization Code: Used to define detailed authorizations. The string is 10 characters long. Each user may be authorized to use different records depending on job definitions. A planning process must be performed for detailed authorization definitions. First, slips to be accessed or processed by each user or user group should be specified. Then, separate authorization codes are assigned to slip groups accessible by each authorization group. Slip based encryption can be performed by authorization code. In this way, only the users who log in with the specified authorization code can access and process the slips.